Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 8300 11102402301 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 11033013473 | n/a | INFLUENZA VACCINE | 171 | 10/25/2011 | Paid | $1,917.12 |
| DO 8300 11033013473 | n/a | INFLUENZA VACCINE | 141 | 10/25/2011 | Paid | $16,547.77 |
| DO 8300 11033013473 | n/a | INFLUENZA VACCINE | 111 | 10/25/2011 | Paid | $9,989.21 |
| DO 8300 11033013473 | n/a | INFLUENZA VACCINE | 121 | 10/25/2011 | Paid | $21,996.43 |